Skip to main content

OpenBook

Expense types 'Wireless Services' expenses

'Wireless Services' Description

Wireless internet charges and access fees

Vendor Amount
ANTRIM, QUENTIN $120.00
AT & T MOBILITY $4,490.14
AT&T - AR $0.00
ATTEBERRY, DARIN $1,017.00
BROWN, WAYNE $60.00
C S U CASHIER'S OFFICE $6,001.65
CALE AMERICA INC $1,702.00
CENTURYLINK $1,579.12
COMCAST $21,073.26
COVERTRACK GROUP INC $3,000.00
ELZARAD, ABE $80.00
FRONT RANGE INTERNET INC $77,021.75
HORAK, GERRY $1,176.20
KOONTZ, HILLARY $60.00
KORF, KRYSTE $120.00
KREISHER, KRISTINE $60.00
LOVELAND, CITY OF - AR $-2,291.40
MARTINEZ, RANDOLPH RAY $1,149.82
STEPHENS, KRISTIN $323.85
UMB Card Services $109,089.96
VERIZON WIRELESS (ACH) $28,965.21
WELLINGTON FIRE PROTECTION DIS $-3,666.24
WILLIAMS, WENDY E $150.00
Total: $ 251,282.32